| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 2110050082018 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | AKIL GJATA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,792 |
| Amount | 101,792 Albanian lekë |
| Invoice description | 1005008 Drejt Rajon Bujqesise Mat.pastrimi up.nr.7 dt.28.1.2018;pv.5 dt.1.2.2018;fat.nr.24 dt.1.2.2018 seri 55820624;fh.nr.2;3 dt.1.2.2018 |